## **Trustees’ Annual Report for the period** **From 0.04.2021 Period start date To Period end date** **30.06.2022** **Charity name: Westbury Area Network** ## **Charity registration number: 1194748** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 The object of the CIO is:
purposes of the charity The relief of financial hardship
as set out in its amongst people in Westbury and the
governing document surrounding
areas in such ways as the trustees
from time-to-time think fit, in
particular but not
exclusively by:
a. Providing emergency food,
essential toiletries, and household
items to
individuals and families in need
and/or for distribution by other
charities or
other organisations working to
prevent or relieve poverty.
b. Such other means, including (but
not limited to) the provision of
support or
signposting to relevant information
and other advisory services.’
Summary of the main Para 1.17 and The main activities of the charity are
1.19
activities in relation to to provide a Foodbank service to
those purposes for the those individuals and families in
public benefit, in Westbury and surrounding areas that
particular, the activities, are in need and are referred to the
projects or services charity by relevant organisations.
identified in the These activities are achieved by
accounts. seeking donations of surplus food
from local supermarkets, schools,
churches and individuals, and by
raising money through grants and
donations. All of the charity’s
activities are undertaken by
volunteers.
Statement confirming Para 1.18 The Trustees of the charity confirm
whether the trustees that they have had due regard to the
have had regard to the guidance issued by the Charity
guidance issued by the Commission in respect of public
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benefit. Charity Commission on public benefit ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
Westbury Area Network was
registered as a charity with the
Charity Commission in June 2021. As
Summary of the main Para 1.20 such, it has now completed its first
achievements of the year of operation. During the year,
charity, identifying the the main achievements of the charity
difference the charity’s have been:
work has made to the - To provide about 800 food
circumstances of its parcels between June 2021 and
beneficiaries and any the end of June 2022.
wider benefits to society - To have distributed about
as a whole. 9600kg. of food and other
essential goods through the
above food parcels over the
same period
-
To have collected about 8500kg
of food and other essential
goods from various donors over
this period
- To have raised over £18000 in
grants and over £1000 in
donations over this period
-
To understand from the many
comments made by
beneficiaries the difference that
the Foodbank support has
made to their abilities to
manage their various
circumstances, especially over
the winter months.
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## **Financial Review** Review of the charity’s Para 1.21 The charity ended the financial period financial position at the with a surplus of about £13,100, end of the period having had a total income from grants and donations of £19,500 and expenditure of £8,847. One grant of £5000 was specifically for capital expenditure. The balance to be carried forward to the following financial year. Statement explaining Para 1.22 As a new charity, no formal policy **----- Start of picture text -----**
the policy for holding regarding reserves has been agreed
reserves stating why but this will be reviewed for year 2.
they are held
Amount of reserves held Para 1.22 As above, the surplus at the end of
the financial period is about £13,100
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 The charity considers that, for the
uncertainties about the time being, its operation is likely to
charity continuing as a continue as a going concern. It
going concern recognises uncertainties relating to
continued demand for the service,
continued donations from various
quarters, continued funding,
continued availability of suitable
premises from which to operate and
the continued availability of sufficient
numbers of willing volunteers to
provide the operation
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
The charity’s main sources of funding
are from grants and donations.
The charity’s principal Six grants were bid for and received.
sources of funds Para 1.47 Donations were received to a total
(including any value of just under £2,601
fundraising)
Not applicable in Year 1
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
The principal risks and uncertainties
relate to:
A description of the Para 1.46 - continuing demand for the
principal risks facing the service, deemed low risk in the
charity current economic climate
-
continuing donations from
various quarters, deemed low
risk at present but under
continual review
-
continuing funding, deemed
low risk as charity is well set up
and plans to raise more funds
through donations and
fundraising
-
continuing availability of
suitable premises from which to
operate, deemed low risk
unless service demand
outstrips the space available
-
continuing availability of
sufficient numbers of willing
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volunteers to provide the operation, deemed low risk at present with a rota system operating to avoid overload ## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 The charity’s governing document is
document based on the Charity Commission’s
(trust deed, royal standard constitution template for a
charter) CIO.
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 The Board of Trustees has
methods including initially been selected from
details of any those people who were
constitutional provisions involved with the informal
e.g. election to post or provision of the Foodbank
name of any person or service before becoming
body entitled to appoint registered through the Charity
one or more trustees Commission. In the future in
considering the selection of
individuals for appointment as
charity trustees, the Board of
Trustees will have regard to the
skills, knowledge and
experience needed for the
effective administration of the
CIO.
No body is entitled to appoint any
trustees.
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Westbury Area Network
Other name the charity WAN
uses
Registered charity 1194748
number
Charity’s principal Westbury Community Project
address Eden Vale Road
Westbury
Wiltshire
BA13 3NY
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Michael Amos Chair None
1
2 Ryan Child Secretary None
3 Ian Cooper Treasurer None
Linda Hallowell None
4
5 Beverley Hall September 2021 None
6 Linda Mence January 2022 None
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
Corporate trustees – names of the directors at the date the report was approved **Director name** None Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for
whole year
None
**----- End of picture text -----**
## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details Not applicable ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** Michael Amos **Position (eg** Chair **Secretary, Chair, etc)** **Date** Firefox about..blank Ch8wty registration numbgr.. 1194748 Westbury Area Network Annu81 and FinarKX81 Statements for th8 PWKMI from 9 Jun8 2021 to 30 Jun8 2022 lof14 0911212022, 14..39 Firefox about..blank Westbury Area Network Contents Icontinued) Refwence aryj Adminkstrative Det8iLs Trusl8es' Re st8t8m8nt of Twst885' Re5W￿lIN"lthe5 Independent Examinerfs Rer st8tement of Fin8rrid Acbvib8S Balance Sheet Notgs to thg Financial Ststements 7t012 of14 0911212022, 14..39 Firefox about..blank Westbury Area Network Reference and Administrative Details Tru$te0S L R M8nce R Chibj B Hall L Halkn%￿l Charity Registration Number 1194748 Principal Office Westbury Cornrnunty Priyt Eden Vale Road Westtyjry Wiltshire BA13 3NY Ind*pgndgni Exam1r￿T C E We8r& AFA MIPA 7A Kir￿ Str88t Frome BA11 1BH P•Je 1 3of14 0911212022, 14..39 Firefox about..blank Westbury Area Network Trustees. Report Th8 tNst88s present th8 annual r8prKt with lh8 financi81 ststem8nts of the charity for th8 penod ended 30 June 2022. Objective5 and activrtios Public benefrt Westbury Aiea Ntrt*￿rk runs è Fwjbank arKI CLYnmunrty Ftwjga arvj provHJes foL¥J parcels for p8opl8 in n88d within W8Stbury and th8 Surroundi￿ villages. Th8 trustees confimi that they have caNn￿led with Ihg requirements of sectrjn 17 of the Charit18s Act 2011 to have due iegaid to ￿ PUL4￿ L*nefft guKlance published by the Charrty Cornrnission for England and Wakn. Strucwrfr, gov¥man¢e and managemerrf Financial instrumtrnts Objectives andpolicies Th& cttarivs actiwties expctse ri to a numter of finarwl risks indtyJiThJ credit risk, cash lknl risk and IKiuidty risk. Th8 use of financid derNatNes is by the ch8rrty's wliae5 approved by the tx)ard ol trustees. wh￿h provK1e ￿ltien prinot4es on the use of finanual derivatwes to manage these risks. Th8 chartiy dL*S not Use deriv8tNe finan￿al instrum8nts ftx SF*cuLgtiv8 wrpJ5es. Lffquidrty risk In ord8r to maintain liquidty to ensure that sufficient fuThls ar8 availa￿8 for mJoing opgration$ and fubjie developments, the chaity uses a tnixture of Irxw-term atKI short-tertn debt rinance. Further d8tails regardiry IKiuidty risk r*n ￿ fouThl in th8 Stat8m8nt of accounti￿ plA￿￿8S in th8 rinancial statements. The annual report was approved by the Iwstees of the ch￿ty on 4 November 2022 and $NJned on its b8h8M by. R Child Trustee P•Je 2 of14 0911212022, 14..39 Firefox about..blank Westbury Area Network statement of Trustees. Responsibilities Th& truste8s are resrKJnsible for prepariw th8 tnJst88s' rerth th8 fin8naal stat8m8nts in aecordance wth the United Kirwom AcctyJntiThJ Slandarts (Unrted Kirwtn Generally Accepted Accountiro Pracb'cel appl￿￿8 law and regulations. Th8 law ap￿1￿9b1fj to charibes requires the tnJsie8S to pr8par8 fin8naal ststements for e8ch financial penod wh￿h give a aryj fair of the state of affaits ol the charity arKI of the Inwmiry resources and applicatk)n of res￿r￿ of the tharity for that pewKKI. In preparing these fin8n¢ial statements, the trustees ale 18quir8d to". 5e18Ct surtatAe ￿￿J￿￿.￿g pLI￿v&S 8nd th8n apt* them consist8nty. <)b5erve th8 metlKM15 and wr￿1p1&S in the Chariti8s SORP.. rn8k8 judg8m8nts and &￿'￿at￿s that 8r8 re8son8bl8 8￿1 prud8nt; state wheth8r applir2b18 accounti￿ standards hav8 been f￿1￿*￿d. subj8Ct to any mat8rial departure5 dkSdowJ and explained in the financial statements: and prepare the financrdl statements gc¥NJ basis Un￿ rt ts Inappropriato to presume that th8 charty will continue in buSI￿ss. Th8 trust8gS 8re responsibl8 for ke8piro prorw art￿nti￿j recA)rd$ that disdose wth reasonable accuracy at any time the finan￿al pw)sition of the chatty and enable them to ensure that the financial $tstem8nis comply with the Charilies Ad 2011. the charit￿ lAc￿niS and Rep￿ts) RggLJlation$ 2008, and the wowsions of the constitution. Tr tru5te8s ale a150 resPW51ble foi safeguarding the assets of the ¢harity and for taking reasonaNe steps for the prevention atyl detection of fra(Kl and other irreguLgrrties. The tru5te8S 8r8 responsible for the maintenanc8 and integrty of the cotP018te and financial informatM)n included on the charilatde cornpanys ￿b$1¢e. Legislation goveming the preparation and dissemination th finan￿al statements may drffer frL¥n IwJL5I8tiL￿ in other jurisdictions. Approved by tho trustees ofthe ch￿ty on 4 November 2022 aThJ signed on ts bohatf ty. R Child Truste8 Ptye3 5of14 0911212022, 14..39 Firefox about..blank Westbury Area Network Independent Examiners Report to the trustees of Westbury Area Network I r8rxYt to th8 trustees on my 8xamination of the of w88tt￿ry Ar88 for th8 ￿ar ended 30 June 2022. Re5ponsibiltties and basi5 of report As the chanty trustees of Westtyjry Atea you 818 [8sw)nsib￿ foy the pr8p8rab.on of the eKcounts in a(tordan(8 wth the requirements ol the c￿1￿ Act 2011 llhe Act'i. I report in resr*t of my examinat￿ of the wes1t￿ry Area Nethrk's accounts carried out under S8Ction 145 of th8 2011 Act arKI in cAwryiTrJ (xrt rny examinatK)n I have f(AIow8d 811 the 8ppIic8bl8 Dirg¢tion$ gwen by the Charty CommB6ion urmler seclk)n 145(5Xbl of the A¢t. Independent oxaminerfs Statement I hav8 cornplet8d my examination. I confirrn that rK) material m8tters hav8 (x)m8 to my 8tt8ntion in neetion wth the examination gmng me cause to belwe that in any material respect". 1. 8C1￿Untirw [￿S not kept in res￿1 of W8sItMJry Ar88 Ne{￿ as wuired by 58Ction 130 of the Act.. or 2. the accounts do not accord with those rec￿d5,. 3. the accounts do not C4Jmply bwth the acC￿￿tIng Tequiretnents ￿nt￿Ming the fcm and content of accounts set wt in the char￿'8S (Ar￿￿)untS and RerM)rtsl Regulations 2008 other than any requirement that the aCc￿￿t5 gNe a 'lwue and laii viv•l whth r¥Jt a mattet considered as part of an indÈp8nd&nt 8xamination_ I hav8 no conr￿8 and hav8 CKffi8 aex￿8 ￿ other matters in rmn8cJ#M V￿th the 8xamination to which attention should be dravffl in thks rewxt in ￿￿er to enaLAe a propet under5tar¥JirYJ of the a¢co(Jnts to be roachod. CEWwe AFA MIPA 7A TrQ"ng Street From8 Sornerset BA11 1BH 4 NoVeM￿r 2022 P•Je 4 6of14 0911212022, 14..39 Firefox about..blank Westbury Area Network Statement of Financial Activities for the Period from 9 June 2021 to 30 June 2022 Unr0Striet•d Re$triet•d funds funds Total 2022 Noi• In¢om• and Endowmtnts trom: Donations and legacies 17.101 22,101 Total income 17,101 22,101 Exp0nditur• on: Raising funds Charitable activrt 1551 18.8471 1551 18,8471 Total expoTvJiturè I6.￿2) 18,9021 Net income 8.199 5,(XJO 13,199 Net movemgnt in fund$ 8.199 13,199 Reconcili￿l0n of funds Total funds carri8d f(xward 8.199 13,199 AJI of the chaws activthes derive fr(￿ cv)ntinuiThJ op￿8￿n$ during Il* above p￿thJ. The notes on pagas 7 to 12 fom gn integral part of these fin8nck81 ststem&nts. p￿95 7of14 0911212022, 14..39 Firefox about..blank Westbury Area Network (Registration number.- 1194748 Balance Sheet as at 30 June 2022 2022 Nots Currnnt a$￿ts Cash at bank and in hand 13.559 Creditor5: Amounts fallbng due within ono y•ar 10 13601 Ntri asstrts 13,199 Funds of ih• charity: Rostr1￿8￿ incom8 funds Restricted hjnts 11 unrtsstri￿od incomè funds Unreslncted fuThJs 8,199 Total funds 11 13.199 Th& financial stst8ments on pages 5 to 12 ￿Te apwo¥ed by th8 tnJst88s. and aUlhori￿ for issu8 on 4 November 2022 and signed on their beha￿ ty. R Child Trusieg M Ajnos Trustee The notes on pagas 7 to 12 fom gn integral part of these fin8nck81 ststem&nts. P•Je 6 8of14 0911212022, 14..39 Firefox about..blank Westbury Area Network Notes to the Financial Statements for the Period from 9 June 2021 to 30 June 2022 1 Accounting policias ststement of compliance The financial statements have been wepared in a(ttxdan(* the se(thJ edition of the Charit￿$ statement of Re(x)mmended practi￿ issued in Octthr 2019, the Fin8nc181 ReFKXting Stand8rd ap￿1¢able in the United Kingdom and Republ￿ ol Iieland IFRS 1021 and th& Cha¥its"es Act 2011. Basis of proparntion Westbury Area NetW￿k me8ts Th8 d8finthon of a public b8nefrt entity FRS 102. The accounts Ilinancial statements) have been prepared under the histi￿Cal cost conventK)ll VAth items recognised at cost or transaction v81u8 un18&8 o1h8fv￿S& Stated in lh8 rel8vant ￿t￿{sI to th8S8 acmints. Going ¢on¢grn Th8 tnJst885 consid8r that th8r8 8r8 ￿ material unrMtainti8S 8b(MJt the d￿rit￿S 8bilty to r*Jntinu8 8S a going eoncom. Income and endowments Voluntary income induding donatk)n$. grfts. kgaues grants that ryovKl8 fvnding r* are of a general nature is recwni5ed bvhen the chafty has ent￿eMent to the income, it ￿ probaL4e that the in¢ome wll bg r￿1Ved and the amount can be measured with suffiaent relpbilty. Donations andleg8cies DonatlOn5 and legacies are reLwnkwJ on o reeeNabla basis when iecoipt is yoballe and the amount Ggn ￿ reliably mvasur￿. Grants recewable Grants are recognised when Ihe charity has an entitlement to the lunds and any conditions linked to th8 gr8nts h8ve b88n m8t. Wh8r8 ￿rforMan1% (X)nd￿onS are att8ch8d to the grant and 8r8 yet to t met. the Income is recognised as a I￿￿.1￿ aThJ iThJuded Ihe balance sheet as deferred income to released. Expenditure AJI expenditure is recwniwj Or￿ Ilwe legal ot co[￿ oblwJation to Ih8t expendrtuie, it is probable settlement is required and ts amount can be measured re1k9￿y. Ml ¢ost$ are alk)¢ated to the applicable expenditure headitYJ that aggwate simi18r costs to that category. Where costs cannot b8 dir8cdy attributed to parbcuLgr h88diws th8y hav8 been allocat&1 on a b8sis ￿nSIst8nt with tha use of resources, with central staff costs althated on the basis ol thtne spent, and deweciat charges all￿ated on th8 rM)rtion of th8 8SS8t'S US8. olher suprmyt rx)sts 8re allorated bas8d on th8 spread of staff costs. Raising funds Th8se ar8 Costs i1￿rred in attracti￿ vdunw ir￿n8. the m8n8g8m8nt of investm8ntS 8nd thos8 Incurre(I In trading a¢tNities that raise lunds. Ptye7 9of14 0911212022, 14..39 Firefox about..blank Westbury Area Network Notes to the Financial Statements for the Period from 9 June 2021 to 30 June 2022 (continued Charitable activities Charitable expendrture comprises those costs in￿ffred by the chartty in the delivery of its activihes and s8Mc8s for its ￿nefiCia￿eS. It indudes trK>th Ix)sts th8t C8n ￿ 81thated diredy to such 8ctivth.es and those costs of an iThJirect nature n8(tssary to surwt them. Governance costs These include th8 u)sts attributabl? to the charivs CANn ￿lanc& %%Tth consbttjknal and statutory requiretnents, Indudiw audrt, strateg￿ management and trustee5 rneetings and reitnbuised expenses. Go¥8rnm8nt grants Gov8rnm8nt grants are re￿nis8d based on the 8(XXU81 m(xlel 8￿1 8re measured at th8 f81T V81u8 of the asset r￿1Ved or r￿Nable. Grants are dassrfth as relatiThJ either to revenue or to assets. Grants r8lating to r8V8nue are re￿nised in income over the ￿riod in which th8 rd8ted costs ar8 recojnised. Grants relatirKJ to assets are recognised over the ext¢ded useful lrfe of the asset. Where P8rt of 8 grant relating to an 8S5et Is d8[er[￿, rt is rec(yJnis8d as def￿r8d irKX)me. Taxation The charty is wnsidered to pass the tests set (yjt in Par￿aPh 1 sd￿jUle 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK ￿rpOrat￿)n tax purposos. Acwrdingly, the chanty pthnts.alty exempt frorn taxation in resp*d of incorne or caprtal gains r￿1Vad wthin G8tegories ttjvered by Chapter 3 Part 11 of lh8 COrr￿￿t￿ Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992. to the extent that such irKy)rne or gains are ap￿led exdu$ively to ¢haritat48 rAvrMws. cash and ¢a$h gqui¥4lents Cash and r2sh 8quiv8lents compris8 cash on ha￿1 and G911 de￿)sitS. 8nd oth8r short-temi highly liquid investments that a￿ readily convertthle to a kThyM) amount of cash and are subject to an insignrfunt risk of change in v81u8. Fund structure Uniestncted income lunds are genetal lunds that we availabbe for use 81 the Iwstees discretion in furtherance ol the (t¥'e¢tives ol the charity. Restricted income fu￿1$ are th)se ¢*)naied for us& in a part*xlar area or specift purp)ses, the Use of which is restricted to Ih8t 8r88 or puwwse. Financial inslruments Classrfication Financial assets and fin8llCi81 Ikgbiltb8s are r8CL¥Jnwl when lh8 charity b8c(xnes 8 party to the contractual Provisi￿$ ol the instrument. Financial liabilit￿S and equty instrum8nts ar8 daSSrf￿ 8(xx)rding to th8 substan(% of th8 contractU81 arrangements entered into. An equity ir￿InIM8nt is any fx)ntra¢t that e¥iderKes a resKlual interest in the assets of the charrty after deducting all of rts liabiltbes. P•Je 8 IOof14 0911212022, 14..39 Firefox about..blank Westbury Area Network Notes to the Financial Statements for the Period from 9 June 2021 to 30 June 2022 (continued Recognilion and measurement I financ￿1 assets and liabilrties are inthty measured at transaction price linthding transaction c¢)stsl. except for those financi81 assets dassrfi&l 8s at fair value through profft (x loss. which are initk8lly measured at fair value L8 nornialfy the tranwticm pri￿ exdudiry transaction Costs). unless th8 arrangernent constitutes a finan￿ng tr8n5action. If an arr8rvJ8ment consb"tut85 8 financing transaction. the finanaal asset or f1nancial Ik?bility is measured at the present Va￿￿ ol the future P8yments dis(x)unt8d at a market rate of interest fix 8 simiL9r d8bt instrument. Financi818SS8ts and 1kgblltt￿ we ofls8t in th8 st8tem8nt of fin8rwl wjsthn vthen, and only when there exists a legally enforceable right to set off the r8coJntsed amounts and the charity intends erther to setue on a net basis, or to realise the asset and sellje the Ikgbility simuttaneously. Financi818S5ets are derecognised when and (￿lY when al the Ix)ntractual rights to the cash flows from the linan¢ial asset expire or a￿ setmed. bl the Charity transfers to another party substanlialty all of the nsks and r8W8rds of ownership of the fin8nckg18sset, or cl the ch8nty, desprte having ret8in8d some. but not all. S￿n￿lcant rtsks and r8w8rds of VI￿rShIp. has transferred contrd of th8 ass8t to anoth￿ party. Financial liabilrtie5 ar& deTE￿￿J￿1Se￿ only otAigation 5pecffth in th& LY)ntract is di8d￿r9ed, cancelled or expires. 2 Incomo from don￿10￿$ Jnd lrya¢igs Unrestrictsd funds General Resthcted funds Total fund5 Don8tK¥)s DonatK>ns from Ind￿K1￿8 Grants. including Capital ￿antS.. Govefnment grants 2,￿1 2,601 14,5(N) 19,500 Total for poriod ondvd 30 Juno 2022 17.101 5.(KJO 22.101 3 Exponditur• on raising lunds Total costs Direct costs Costs of g8￿ratIng don81K￿ 8wKI ￿cl&S 55 55 Total for pariod 8nd8d 30 Juna 20 55 55 P•Je 9 11 of 14 0911212022, 14..39 Firefox about..blank Westbury Area Network Notes to the Financial Statements for the Period from 9 June 2021 to 30 June 2022 (continued 4 Expandiiure on charrtable activities Unrnstrictod fund$ General Total fund5 Mot Foodbank Governan￿ costs 8.487 360 8.487 360 Total for pariod 8nd6d 30 Juna 20 8.847 8.847 5 Amatysis of govemanee and support ￿$ts Governanca costs Unrestrictsd funds General Total fund5 Fees paid to Independent Examiner Other fees pai¢J to auditors 360 360 Total for period 8nd6d 30 June 2022 Pag8 10 12of14 0911212022, 14..39 Firefox about..blank Westbury Area Network Notes to the Financial Statements for the Period from 9 June 2021 to 30 June 2022 (continued 6 Govarnmant grnnts Grants from l(Kal auth(xities The amount of grants ra￿nISed in lh8 finar￿1 statements was £19.￿m). 7 Trus￿$ remunfrmion and expens•s No trustees, rK)r any persons connected wtth th8m. have r8C8N8d any remun8ration from the charity during the year. No trustees have re￿Ived any other benefits from the charty duriThJ the ypar. 8 Taxaiion The charty is a r8gist8r8d charity a￿1 is th8r8for8 8X8mptfrom taxati￿. 9 CJ$h and ush equival•nts 2022 Cash at bank 13,559 10 Craditors: amounts falling due wrlhin ono year 2022 Acctuals 11 Funds Incoming rasources Resourc05 oxpendod Balance at 30 June 20 Unrestricted funds General G8n8tal FurKIs 17,101 I8,￿2) 8.199 ROstri￿ad funds Capital Gt8nt Fund Totsl fvnd$ a.￿2 13,199 The Specif￿ pwposes fcw ￿1¢h the lunds are lo te apt11￿ are as IdkM.' The Caprtal Grant fund is for expenditwe ol a capital nature where the charity requires fixed assets. Pag8 11 13of14 0911212022, 14..39 Firefox about..blank Westbury Area Network Notes to the Financial Statements for the Period from 9 June 2021 to 30 June 2022 (continued 12 Anatysis of nat assats botW8on funds Unrestrictsd funds General Total funds ai 30 Jun• 2022 Resthctod funds Current a5S8ts Current li8biliti8S 8,559 13601 13,559 13601 Total n8t 8ssets 8,199 13,199 Pag8 12 14of14 0911212022, 14..39